Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
29/03/2019 | OWN/2018-19/R/9 | Direct Receipts | 455 | 05/03/2019 | FFC/2018-19/P/17 | Expenditures | 111,000 | |||||||
31/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 1,071 | 05/03/2019 | FFC/2018-19/P/18 | Expenditures | 21,000 | |||||||
31/03/2019 | OWN/2018-19/R/10 | Direct Receipts | 2 | 22/03/2019 | OWN/2018-19/P/32 | Expenditures | 70.8 | |||||||
31/03/2019 | OWN/2018-19/R/27 | Direct Receipts | 13 | 22/03/2019 | OWN/2018-19/P/4 | Expenditures | 35.4 | |||||||
31/03/2019 | OWN/2018-19/R/28 | Direct Receipts | 47 | 31/03/2019 | OWN/2018-19/P/33 | Expenditures | 46.82 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:29:00 AM. |